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M & B Markets Ltd ABERYSTWYTH

Founded in 2014, M & B Markets, classified under reg no. 09102261 is an active company. Currently registered at C/o Francis Gray Chartered Accountants Ty Madog SY23 2HN, Aberystwyth the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has 2 directors, namely Lesley G., Timothy W.. Of them, Lesley G., Timothy W. have been with the company the longest, being appointed on 25 June 2014. As of 12 May 2024, our data shows no information about any ex officers on these positions.

M & B Markets Ltd Address / Contact

Office Address C/o Francis Gray Chartered Accountants Ty Madog
Office Address2 32 Queens Road
Town Aberystwyth
Post code SY23 2HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09102261
Date of Incorporation Wed, 25th Jun 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (80 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Lesley G.

Position: Director

Appointed: 25 June 2014

Timothy W.

Position: Director

Appointed: 25 June 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Timothy W. The abovementioned PSC has significiant influence or control over the company,.

Timothy W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-14 126        
Balance Sheet
Cash Bank On Hand14 17216 53815 5578 0402 47160 80232 3308 6654 801
Current Assets14 172     32 33011 1169 463
Debtors       2 4514 662
Net Assets Liabilities-14 126-16 426-19 267-33 516-35 4184 87414 276-12 806-17 070
Other Debtors       2 4514 662
Property Plant Equipment5 2643 9482 9612 2211 8912 3212 5561 9161 438
Cash Bank In Hand14 172        
Intangible Fixed Assets50 000        
Net Assets Liabilities Including Pension Asset Liability-14 126        
Tangible Fixed Assets5 264        
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve-14 127        
Shareholder Funds-14 126        
Other
Total Fixed Assets Additions57 019        
Total Fixed Assets Cost Or Valuation57 019        
Total Fixed Assets Depreciation1 755        
Total Fixed Assets Depreciation Charge In Period1 755        
Accumulated Depreciation Impairment Property Plant Equipment1 7553 0714 0584 7985 4286 2047 0547 6948 172
Additions Other Than Through Business Combinations Property Plant Equipment    3001 2061 085  
Administrative Expenses400 741281 074       
Average Number Employees During Period 55554422
Bank Borrowings Overdrafts 4 6225 67811 6847 6551 0199 69615 95316 976
Comprehensive Income Expense-14 127-2 336       
Corporation Tax Payable     2 0952 453  
Creditors83 56286 83087 72693 73289 70358 16231 41746 58658 839
Depreciation Expense Property Plant Equipment1 7551 316       
Depreciation Rate Used For Property Plant Equipment 2525252525252525
Fixed Assets55 26453 94852 96152 22151 89152 32152 55651 91651 438
Gross Profit Loss386 604278 886       
Income Expense Recognised Directly In Equity1        
Increase From Depreciation Charge For Year Property Plant Equipment 1 316987740630776850640478
Intangible Assets50 00050 00050 00050 00050 00050 00050 00050 00050 000
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 00050 00050 000
Interest Payable Similar Charges Finance Costs138       
Issue Equity Instruments1        
Net Current Assets Liabilities-69 390-70 292-72 169-85 692-87 2322 640913-35 470-49 376
Operating Profit Loss-14 137-2 188       
Other Creditors 82 20882 04882 04882 04855 04819 26830 63341 863
Other Interest Receivable Similar Income Finance Income118       
Profit Loss-14 127-2 336       
Profit Loss On Ordinary Activities Before Tax-14 127-2 218       
Property Plant Equipment Gross Cost 7 0197 0197 0197 3198 5259 6109 6109 610
Provisions For Liabilities Balance Sheet Subtotal-36        
Taxation Including Deferred Taxation Balance Sheet Subtotal-368259457787220165124
Tax Tax Credit On Profit Or Loss On Ordinary Activities 118       
Total Assets Less Current Liabilities-14 126-16 344-19 208-33 471-35 34154 96153 46916 4462 062
Turnover Revenue386 604278 886       
Advances Credits Directors    80 66853 66817 88829 253 
Advances Credits Repaid In Period Directors     27 00035 780  
Creditors Due Within One Year Total Current Liabilities83 562        
Intangible Fixed Assets Additions50 000        
Intangible Fixed Assets Cost Or Valuation50 000        
Tangible Fixed Assets Additions7 019        
Tangible Fixed Assets Cost Or Valuation7 019        
Tangible Fixed Assets Depreciation1 755        
Tangible Fixed Assets Depreciation Charge For Period1 755        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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